Recognizing the long-term and short-term business goals and expectation of the business stakeholders has been growing exponentially. Today’s pharmaceutical companies are dealing with unprecedented challenges, within an ecosystem marked by shrinking margins, forecasting,delayed financial consolidations, and more.

Pharmaceutical companies must maintain agility in their planning and ensure accuracy and complete insights into their business to make better decisions, faster. Discover why Polestar Solutions is your competitive differentiator in realizing profitable, value-based-care.

Here’s how we’ve helped our clients to reinvent Financial Budgeting & Business Processes

Find out how we have helped a global Pharma giant to eliminate incongruities, modernize their budgeting process and address the emerging business requirements by establishing transparent, connected & agile processes through automation.

Utilizing Anaplan as the tool to optimize the budgeting, forecasting and financial consolidation. We have acted as a strategic implementation partner.

Automated all the calculations & revisions

Improved turn-around time

Business stakeholders can access to all information on a single platform'

Client Speaks

We never thought planning could be this intuitive and agile. Anaplan brings innovation in every decision we take.”

- Senior Financial Planning Professional

Solution Features

Planning, budgeting and Rolling forecast
Intercompany sales , COGS and URP elimination
Revenue planning at region and customer level
Driver based planning for indirect cost at cost center level
Driver based R&D expense planning

Standalone statements generation for legal entities and their subsidiaries
Consolidated statements in standard currencies
RM cost planning via BOM based on activity and recipe
Corporate overhead planning and driver based allocation
Plan vs Actual comparative reports with variance analysis

Benefits

Integrated planning, budgeting, and reporting

No-coding and business-like syntax

Real-time collaboration

Variance reporting

Uncover meaningful budget adjustments

Increase transparency, flexibility and collaboration

Client Success Stories

Global Pharmaceuticals firm achieved (T-1) variance reporting by reinventing financial budgeting and business planning with Anaplan

The pharma firm was struggling to support the growing business complexities and incongruities in its budgeting process. See how we helped them switch to an agile planning solution that brings every business stakeholders on a single platform.

Ankit Goyal

Vice President & Head
Pharmaceutical Solutions

Financial Planning Solutions for Pharmaceutical Companies